J Duncombe Limited in Hertfordshire, HP4 1AA

Description

Data updated on: 01-11-2023

J Duncombe Limited can be contacted at Hertfordshire at 271 High Street. You can find the firm by the area code - HP4 1AA. This enterprise has been in the field on the UK market for 21 years. This business is registered under the number 04861657 and its current status is active. The enterprise's principal business activity number is 43320 and their NACE code stands for Joinery installation. The firm's most recent accounts describe the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-08-09.

According to the official data, the following firm is overseen by a solitary managing director: Jeremy D., who was arranged to perform management duties on 2003-08-08. In order to provide support to the directors, this specific firm has been utilizing the skillset of Caroline D. as a secretary since August 2003.

Executives with significant control over the firm are: Jeremy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-984	-1 518	1	-535	1 773	7 524

Balance Sheet
Cash Bank In Hand	1 120	1 696	128	2 289	1 809	3 391
Current Assets	5 035	4 730	5 952	4 184	14 032	12 762	21 342	16 018	24 202	17 790	17 169	18 752	27 994
Debtors	3 915	3 034	5 824	1 895	12 223	9 370
Tangible Fixed Assets	3 856	2 892	421	316	237	7 795
Net Assets Liabilities Including Pension Asset Liability	-984	-1 518	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	-985	-1 519		-536	1 772	7 522
Shareholder Funds	-984	-1 518	1	-535	1 773	7 524

Other Financial Data
Administrative Expenses			4 945
Average Number Employees During Period							1	1	1	1	1	1	1
Cost Sales			7 564
Creditors						13 033	11 423	9 920	13 154	10 911	6 736	6 907	10 733
Creditors Due Within One Year	9 875	9 140	6 372	5 035	12 496	13 032
Debtors Due Within One Year			5 824	1 895
Depreciation Amortisation Impairment Expense												626	477
Depreciation Tangible Fixed Assets Expense			140	105
Fixed Assets	3 856	2 892	421			7 795	5 846	4 384	3 288	3 153	2 364	1 907	1 430
Gain Loss From Disposal Fixed Assets			-1 131
Gross Profit Loss			9 500
Net Current Assets Liabilities	-4 840	-4 410	-420	-851	1 536	-271	9 919	6 098	11 048	6 879	10 433	11 845	17 261
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year			5 207	5 035
Other Operating Expenses Format2												7 818	8 405
Other Operating Income Format2												27
Par Value Share		1	1	1	1	1
Profit Loss												14 625	17 139
Profit Loss For Period			3 390
Profit Loss On Ordinary Activities Before Tax			4 555
Raw Materials Consumables Used												953	1 718
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Staff Costs Employee Benefits Expense												8 630	12 888
Tangible Fixed Assets Additions						10 156
Tangible Fixed Assets Cost Or Valuation	7 222	7 222	1 697	1 697	1 697	11 853
Tangible Fixed Assets Depreciation	3 366	4 330	1 276	1 381	1 460	4 058
Tangible Fixed Assets Depreciation Charged In Period		964		105	79	2 598
Taxation Social Security Due Within One Year			1 165
Tax On Profit Or Loss On Ordinary Activities			1 165
Tax Tax Credit On Profit Or Loss On Ordinary Activities												3 572	4 132
Total Assets Less Current Liabilities	-984	-1 518	1	-535	1 773	7 524	15 765	10 482	14 336	10 032	12 797	13 752	18 691
Turnover Gross Operating Revenue			17 064
Turnover Revenue												36 197	44 759
U K Current Corporation Tax			1 165
Director Remuneration Benefits Excluding Payments To Third Parties			7 080
Value Shares Allotted		1	1

Company staff

Caroline D.

Role: Secretary

Appointed: 08 August 2003

Latest update: 12 December 2023

Jeremy D.

Role: Director

Appointed: 08 August 2003

Latest update: 12 December 2023

People with significant control

Jeremy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline D.

Notified on 21 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 May 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 April 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

J Duncombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Jeremy D.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

Jeremy D.

Caroline D.

Accounts Documents

Company filings

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